Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
08/10/2021 |
Voucher No |
IECTRNCB/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
81,435 |
Particulars |
paid to Hotel Radhamadhaba, Binka, JR Studio, Sonepur, Art Creation Sonepur, M#47S Gayatri Books and Xerox, Sonepur, Khageswar Manhira, Brahmananda Sahu, Ranjan Kumar Swain as per release order no. 5267 dated 8.10.2021 towards 3 days District level training programme on PRI-CBO convergence training held from 26.07.2021 to 31.07.2021 at Block Conference Hall Binka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009433
Letter/Advice Date :08/10/2021
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009433
Letter/Advice Date :08/10/2021
|
J R DIGITAL STUDIO BLOCK CHOWK SONEPUR |
2,950 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009433
Letter/Advice Date :08/10/2021
|
ART CREATION |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009433
Letter/Advice Date :08/10/2021
|
GAYATRI BOOKS AND XEROX |
11,657 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009433
Letter/Advice Date :08/10/2021
|
|
6,432 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009433
Letter/Advice Date :08/10/2021
|
|
7,296 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009433
Letter/Advice Date :08/10/2021
|
|
14,400 |